ID 402181544 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,964 | 6,305 | 8,106 | 8,118 | +60.5% |
| Total COGS | -1,452 | -4,931 | -6,252 | -6,151 | +61.8% |
| Gross Profit | 513 | 1,373 | 1,854 | 1,967 | +56.5% |
| Gross Margin | 26.1% | 21.8% | 22.9% | 24.2% | |
| Total Operating Expenses | -752 | -1,331 | -2,109 | -2,307 | +45.3% |
| EBITDA | -240 | 43 | -255 | -341 | +12.4% |
| EBITDA Margin | -12.2% | 0.7% | -3.1% | -4.2% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | -240 | 43 | -255 | -341 | +12.4% |
| Total Other Income | -36 | 43 | -0 | 2 | nmf |
| Profit Before Tax | -276 | 86 | -255 | -338 | +7.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -276 | 86 | -255 | -338 | +7.1% |
| Net Margin | -14.0% | 1.4% | -3.1% | -4.2% |
Ownership & directors from companyinfo.ge (public corporate registry).